[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10953 | 14200.00 | 2023-07-02 | 63 | 6 | 7 | Budget |
| 24321 | 17.78 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 35901 | 63532.26 | 2025-06-01 | 13 | 7 | 13 | Actual |
| 36976 | 132.83 | 2025-07-02 | 85 | 1 | 13 | Actual |
| 13798 | -140576.80 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 34724 | 646.88 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 11854 | 105.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 12794 | 7738.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 6344 | 62.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
| 14385 | 8580.71 | 2023-10-01 | 38 | 7 | 11 | Actual |
| 19905 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 35246 | 47500.00 | 2025-06-01 | 99 | 6 | 6 | Actual |
| 27946 | 43089.77 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 4160 | 22895.00 | 2023-01-01 | 38 | 7 | 6 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 10760 | 106.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 5123 | 161.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 13968 | 778.00 | 2023-10-01 | 97 | 6 | 6 | Actual |
| 13125 | 9604.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 16184 | 4787.53 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 29499 | 44.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 11663 | 112731.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 15749 | 163.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 20637 | 123747.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 22974 | 15973.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 32883 | 569.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 28602 | 599.58 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 11511 | 8.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 22090 | 26055.00 | 2024-05-31 | 14 | 7 | 6 | Actual |
| 3614 | 7800.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 31397 | -570.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 11460 | 11051.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 2975 | 40.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 33613 | 8582.11 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 16469 | 32.67 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 29114 | 56718.10 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 10964 | 93.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 5062 | 287.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 22994 | 227.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 4186 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 26755 | 2480.25 | 2024-09-30 | 52 | 6 | 13 | Actual |
| 845 | -177.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 3036 | 24784.00 | 2022-12-02 | 38 | 7 | 6 | Actual |
| 9255 | 222.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 1695 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 36926 | 535.00 | 2025-07-02 | 97 | 6 | 12 | Actual |
| 10218 | 43720.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 13797 | 350000.00 | 2023-10-01 | 42 | 7 | 5 | Actual |
| 502 | 38.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 23036 | 209.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 35234 | 291.00 | 2025-06-01 | 81 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 10638 | 100.00 | 2023-07-02 | 81 | 2 | 6 | Budget |
| 10858 | 191.00 | 2023-07-02 | 97 | 6 | 6 | Actual |
| 23108 | 196.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 17903 | -81.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 29890 | 93.31 | 2024-12-31 | 92 | 2 | 11 | Actual |
| 24165 | 12485.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 12866 | 657.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 15915 | 49.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 29635 | 520.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 28456 | 32615.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 20488 | 18772.39 | 2024-04-02 | 37 | 7 | 11 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 5001 | 239.00 | 2023-02-01 | 90 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-08-01 | 82 | 2 | 11 | Actual |
| 5853 | 11200.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 14681 | 218.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 13620 | 59.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 21413 | 100.76 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 10600 | 480.00 | 2023-07-02 | 87 | 1 | 6 | Budget |
| 2509 | 34.00 | 2022-12-02 | 69 | 6 | 4 | Actual |
| 28787 | 105.02 | 2024-12-01 | 89 | 4 | 11 | Actual |
| 25475 | 31413.05 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 32355 | 11189.27 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 2044 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 21286 | 219.27 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 18141 | 18820.00 | 2024-02-01 | 100 | 7 | 7 | Actual |
| 21508 | 7228.55 | 2024-05-03 | 24 | 7 | 11 | Actual |
| 8314 | 113226.00 | 2023-05-04 | 29 | 7 | 5 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 27721 | 88935.39 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 24147 | 150.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 4048 | 118.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 15158 | 308791.68 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 18849 | 101089.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 26010 | 62.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 14620 | -46.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 16927 | 305.00 | 2024-01-01 | 92 | 4 | 6 | Actual |
| 28361 | 112.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 37508 | 242.00 | 2025-08-01 | 90 | 5 | 6 | Actual |
| 21897 | 9737.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 4670 | 70.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 27360 | 68.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 18631 | 25470.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 29833 | 100107.49 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 5845 | 363.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 20578 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 14214 | 1468431.42 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-01 | 8 | 7 | 8 | Actual |
| 15324 | 130.55 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 28175 | 48071.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 17987 | 22465.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 3889 | 100.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 24119 | 378.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 21319 | 117583.98 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 4609 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 16267 | 134.80 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 727 | 280.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 16691 | 527.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 11818 | 117.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 18533 | 3680.61 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 29439 | 237.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 15187 | 118582.08 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 27575 | 167.78 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 38469 | 53820.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 17410 | 36920.60 | 2024-01-01 | 14 | 7 | 11 | Actual |
| 16362 | 34.80 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 36120 | 7068.00 | 2025-07-02 | 23 | 7 | 4 | Actual |
| 10644 | 40.00 | 2023-07-02 | 84 | 2 | 6 | Budget |
| 2186 | 46.54 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 12148 | 126017.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 30430 | 979.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 4122 | 90.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 28693 | 311.40 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
| 1027 | 80.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 24522 | 2.89 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 2565 | 23636.00 | 2022-12-02 | 32 | 7 | 4 | Actual |
| 10320 | 180.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 33031 | 563.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 24612 | 8031.76 | 2024-07-31 | 33 | 7 | 12 | Actual |
| 32980 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 34499 | 598.64 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 124 | 4908.00 | 2022-10-01 | 23 | 7 | 3 | Actual |
| 1981 | 13034.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 27938 | 415.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 3836 | 18600.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 7050 | 3926.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 25256 | 367.75 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 15491 | 131.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 15065 | -235.00 | 2023-11-01 | 91 | 6 | 7 | Actual |
| 31473 | 21.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 30639 | 205.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 4805 | 140292.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 22970 | 306.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 29648 | -395.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 1311 | 70.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2023-05-04 | 28 | 7 | 7 | Actual |
| 37854 | 255.02 | 2025-08-01 | 76 | 3 | 11 | Actual |
| 15960 | 419804.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 8754 | 148.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
| 19508 | 14.59 | 2024-03-02 | 81 | 2 | 12 | Actual |
| 37513 | 12663.00 | 2025-08-01 | 53 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-01 | 61 | 3 | 11 | Actual |
| 10872 | 94612.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 26177 | 237774.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 31806 | 48.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 23780 | 8244.00 | 2024-07-31 | 8 | 7 | 4 | Actual |
| 31275 | 87.22 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 37645 | 100705.00 | 2025-08-01 | 14 | 7 | 7 | Actual |
| 14978 | 387259.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 12398 | 71696.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 30740 | 37628.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 4077 | 1.00 | 2023-01-01 | 54 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-06-01 | 81 | 4 | 6 | Budget |
| 18023 | 11033.00 | 2024-02-01 | 7 | 7 | 6 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 7590 | 27200.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 38465 | 8990.00 | 2025-09-01 | 53 | 6 | 5 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 17904 | 135.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
| 16377 | 48460.17 | 2023-12-02 | 13 | 7 | 11 | Actual |
| 19019 | -239.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 17105 | 97615.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 27095 | 680941.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 16984 | 315.00 | 2024-01-01 | 90 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 27710 | 63344.49 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 20246 | 673.82 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 24030 | 6.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 7357 | 280.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
| 6498 | 686.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 21343 | 105.02 | 2024-05-03 | 89 | 1 | 11 | Actual |
| 38535 | 151.00 | 2025-09-01 | 68 | 1 | 6 | Actual |
| 5384 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 26293 | 425.33 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 8354 | 550.00 | 2023-05-04 | 80 | 1 | 6 | Budget |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 28025 | 289.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 21449 | 10.33 | 2024-05-03 | 84 | 5 | 11 | Actual |
| 28842 | 294.38 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 17018 | 19810.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 19484 | 3.95 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 37515 | 107728.00 | 2025-08-01 | 56 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 16305 | -97.11 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 3627 | 189.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 34780 | 101.00 | 2025-06-01 | 69 | 1 | 3 | Actual |
| 35307 | 173621.00 | 2025-06-01 | 56 | 6 | 7 | Actual |
| 6069 | 12931.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 26577 | 6.00 | 2024-09-30 | 96 | 6 | 11 | Actual |
| 9511 | 94.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 24235 | 143.51 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 14781 | 491939.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 34070 | 200.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 11536 | 132382.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 34962 | 105324.00 | 2025-06-01 | 13 | 7 | 4 | Actual |
| 30116 | 1843.35 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 8507 | 70.00 | 2023-05-04 | 84 | 4 | 6 | Budget |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 7448 | 41300.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 31660 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 9059 | 200.00 | 2023-06-01 | 72 | 6 | 3 | Budget |
| 28492 | 395.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 9910 | 14629.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 25875 | 19756.00 | 2024-09-30 | 18 | 7 | 4 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 34914 | 393.00 | 2025-06-01 | 89 | 1 | 4 | Actual |
| 25891 | 81502.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 8322 | 35956.00 | 2023-05-04 | 39 | 7 | 5 | Actual |
| 8009 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 18912 | 24865.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 17090 | 276391.00 | 2024-01-01 | 15 | 7 | 7 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 5738 | 60729.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 19551 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
| 29666 | 48.00 | 2024-12-31 | 69 | 6 | 7 | Actual |
| 33646 | -468.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 18689 | 220.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 23646 | 145.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 27609 | 220.98 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 6881 | 480.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 9995 | 90.00 | 2023-06-01 | 84 | 2 | 8 | Budget |
| 12004 | 17156.00 | 2023-08-01 | 33 | 7 | 6 | Actual |
| 21965 | 97.00 | 2024-05-31 | 90 | 2 | 6 | Actual |
| 8833 | 199.57 | 2023-05-04 | 84 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 2510 | 36.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 9125 | 371.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 11563 | 205.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 17994 | 231.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 18954 | 15.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 19105 | 259.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 33192 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 15894 | -158.00 | 2023-12-02 | 91 | 4 | 6 | Actual |
| 5259 | 539102.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 18314 | 11.40 | 2024-02-01 | 94 | 2 | 11 | Actual |
| 10376 | 38.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 36574 | 42491.27 | 2025-07-02 | 52 | 6 | 8 | Actual |
| 20897 | 58455.00 | 2024-05-03 | 21 | 7 | 5 | Actual |
| 11466 | 2600.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 10145 | 11.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 4232 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 15984 | 3285908.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 18010 | 69.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
| 25322 | 24757.60 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 38078 | 35000.00 | 2025-08-01 | 99 | 6 | 12 | Actual |
| 15919 | 174.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 18136 | 31605.00 | 2024-02-01 | 38 | 7 | 7 | Actual |
| 38029 | 36.93 | 2025-08-01 | 78 | 2 | 12 | Actual |
| 33726 | 200.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
| 33433 | 20.97 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 33056 | 231.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 25455 | 45.44 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 38279 | 233.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-08-01 | 82 | 6 | 3 | Actual |
| 18006 | 401.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 20164 | 31223.00 | 2024-04-02 | 32 | 7 | 7 | Actual |
| 17571 | -426.00 | 2024-02-01 | 91 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 7064 | 246400.00 | 2023-04-03 | 46 | 7 | 4 | Actual |
| 4477 | 17318.07 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 27239 | 129.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 18459 | 438943.52 | 2024-02-01 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2023-05-04 | 43 | 7 | 4 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 17217 | 26718.25 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 30971 | 36.93 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 12142 | 136098.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 30409 | 96.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-08-01 | 73 | 3 | 11 | Actual |
| 35507 | 120.97 | 2025-06-01 | 84 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 32718 | 87.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 7788 | 293.51 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 27951 | 63811.21 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 35641 | 242.25 | 2025-06-01 | 74 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 36492 | 1004210.00 | 2025-07-02 | 6 | 7 | 7 | Actual |
| 13864 | 23.00 | 2023-10-01 | 69 | 3 | 6 | Actual |
| 25139 | 842.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 14357 | 180.55 | 2023-10-01 | 92 | 6 | 11 | Actual |
| 7838 | 66773.54 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 13974 | 9123.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 13734 | 158259.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 26443 | 8.21 | 2024-09-30 | 69 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 36859 | 80.55 | 2025-07-02 | 89 | 1 | 12 | Actual |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 26898 | 37226.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 35459 | 34500.00 | 2025-06-01 | 99 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 14956 | 20.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 29942 | 176.29 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 11704 | 179.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 8615 | 80.00 | 2023-05-04 | 85 | 6 | 6 | Budget |
| 36553 | 255.63 | 2025-07-02 | 68 | 2 | 8 | Actual |
| 36218 | 35684.00 | 2025-07-02 | 32 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 5762 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 38830 | 975.34 | 2025-09-01 | 76 | 1 | 8 | Actual |
| 15369 | 7260.47 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 11673 | 35956.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 8567 | 12400.00 | 2023-05-04 | 53 | 6 | 6 | Budget |
| 32460 | 113.53 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 25489 | 189.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 38096 | 35223.76 | 2025-08-01 | 31 | 7 | 12 | Actual |
| 32164 | 375.23 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 38769 | 2628.00 | 2025-09-01 | 72 | 6 | 7 | Actual |
| 39354 | 53996.99 | 2025-09-01 | 14 | 7 | 13 | Actual |
| 25491 | 240.13 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 8622 | 11521.00 | 2023-05-04 | 94 | 6 | 6 | Actual |
| 19034 | 11985.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 1115 | 16163.50 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 9149 | 109.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 34263 | 245.03 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 8631 | 8474.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 25633 | 12093.54 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 25210 | 106605.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 32134 | 82.68 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 37978 | 10100.95 | 2025-08-01 | 33 | 7 | 11 | Actual |
| 28585 | 479.88 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 3014 | 189356.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 11600 | 9293.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 7822 | 280.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 22459 | 67.78 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 36398 | 230341.00 | 2025-07-02 | 4 | 7 | 6 | Actual |
| 5968 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 31102 | 206.08 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 7258 | 750.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 23027 | 18695.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 16937 | 22.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 23381 | -90.73 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 126 | 20246.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 23574 | 26688.49 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 9372 | 480.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 27137 | 302.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 19767 | 8476.00 | 2024-04-02 | 8 | 7 | 4 | Actual |
| 32656 | 644.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 10326 | 176.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 34514 | 45514.37 | 2025-05-03 | 14 | 7 | 11 | Actual |
| 39317 | 7310.16 | 2025-09-01 | 57 | 6 | 13 | Actual |
| 19114 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-08-31 | 52 | 6 | 6 | Actual |
| 5423 | 20904.00 | 2023-02-01 | 40 | 7 | 7 | Actual |
| 26406 | 243328.93 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 15609 | 169.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 776 | 31186.00 | 2022-10-01 | 13 | 7 | 6 | Actual |
| 18096 | 691.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 10067 | 340.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 16910 | 20.00 | 2024-01-01 | 69 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-06-01 | 82 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 23896 | 1366029.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 18030 | 13483.00 | 2024-02-01 | 20 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 20388 | 175.23 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 33644 | 381.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 27108 | 21395.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 5070 | 29.00 | 2023-02-01 | 69 | 3 | 6 | Actual |
| 30933 | 1704.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 32810 | 116.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-09-30 | 92 | 7 | 8 | Actual |
| 3546 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 6124 | 140.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 26336 | 193.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-01 | 53 | 6 | 8 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 34956 | 63000.00 | 2025-06-01 | 99 | 6 | 4 | Actual |
| 17446 | 8.21 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 27183 | 167.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 19679 | 36.00 | 2024-04-02 | 69 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-11-01 | 96 | 1 | 7 | Actual |
| 25380 | 35.87 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 24212 | 9.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 6923 | 114.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 24979 | 2.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 452 | 7062.00 | 2022-10-01 | 22 | 7 | 5 | Actual |
| 11345 | 32087.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 8591 | 36.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 39222 | 766.73 | 2025-09-01 | 87 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 21884 | 8.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 10608 | 58521.00 | 2023-07-02 | 12 | 2 | 6 | Actual |
| 35992 | 8081.00 | 2025-07-02 | 8 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 10330 | 96.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 21356 | 44.38 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 31145 | 34.80 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 793 | 22950.00 | 2022-10-01 | 37 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-06-01 | 43 | 7 | 5 | Actual |
| 21953 | 172.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 17967 | 13.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
| 14635 | 218.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 19927 | 104.00 | 2024-04-02 | 81 | 2 | 6 | Actual |
| 37351 | 596264.00 | 2025-08-01 | 4 | 7 | 5 | Actual |
| 37599 | -365.00 | 2025-08-01 | 91 | 1 | 7 | Actual |
| 1010 | 222.30 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 5766 | 62.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 7777 | 2600.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 13885 | 1371.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-07-02 | 65 | 1 | 8 | Actual |
| 19050 | 2542054.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 731 | 100.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 4180 | 58.00 | 2023-01-01 | 69 | 1 | 7 | Actual |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 14502 | 9491.36 | 2023-10-01 | 40 | 7 | 12 | Actual |
| 31485 | 69.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 10653 | 127.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 9522 | 139.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 16956 | 10386.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 32057 | 8.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 25107 | 10603.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 15389 | 56342.23 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 20155 | 39785.00 | 2024-04-02 | 19 | 7 | 7 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 25244 | 274112.25 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 15241 | 132.68 | 2023-11-01 | 89 | 1 | 11 | Actual |
| 19952 | 395.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 230 | 176.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 30756 | 420.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 14570 | 1006243.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 25768 | 57661.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 27991 | 699.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 29014 | 239.85 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 30122 | 11223.31 | 2024-12-31 | 33 | 7 | 12 | Actual |
| 19736 | 343.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 4890 | 119.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 8090 | -262.00 | 2023-05-04 | 91 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 38971 | 219.91 | 2025-09-01 | 66 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 18529 | 840.14 | 2024-02-01 | 14 | 7 | 12 | Actual |
| 16025 | 591.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-09-01 | 83 | 6 | 7 | Budget |
| 32376 | 29804.51 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 10522 | 630.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 9905 | 21479.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 9513 | 150.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 31426 | 215.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 913 | 92875.00 | 2022-10-01 | 4 | 7 | 7 | Actual |
| 7339 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 15198 | 288230.69 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 4469 | 152423.62 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 24156 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 25871 | 10215.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 14932 | 150.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 35088 | 162.00 | 2025-06-01 | 73 | 1 | 6 | Actual |
| 25626 | 7077.49 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 19441 | 4351.90 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 33183 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
| 6326 | 99500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 24244 | 42586.72 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 29495 | 538.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 1450 | 27703.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 30328 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 7030 | -171.00 | 2023-04-03 | 91 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 1033 | 170.78 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 22889 | 25771.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 17379 | 90.12 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 985 | 352.60 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 14694 | 48301.00 | 2023-11-01 | 14 | 7 | 4 | Actual |
| 10299 | 52.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 19265 | 22298.47 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 19438 | 158780.31 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 10411 | 140292.00 | 2023-07-02 | 29 | 7 | 4 | Actual |
| 36083 | 351.00 | 2025-07-02 | 68 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-01-01 | 97 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 24100 | 216.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 3891 | 170.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 7020 | 162.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 4665 | 40.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 24919 | 89077.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 25834 | 100198.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 37806 | 114.59 | 2025-08-01 | 84 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 20110 | 10093.00 | 2024-04-02 | 52 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 36902 | 488.00 | 2025-07-02 | 66 | 6 | 12 | Actual |
| 30325 | 8748.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 12253 | 7002.73 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 9442 | 278149.00 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 4257 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 760 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 13713 | 198.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 13828 | 72105.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 32654 | 13828.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 8490 | 168.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 3408 | 540.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 297 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 32495 | 1051559.55 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 12395 | 23431.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 32403 | 190.73 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 12963 | 232.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 30854 | 773.82 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 18307 | 12.46 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 39043 | 220.98 | 2025-09-01 | 90 | 4 | 11 | Actual |
| 37491 | 90.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 4129 | 285.00 | 2023-01-01 | 90 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 8612 | 100.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 18351 | 22.04 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 29530 | 193.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 18230 | 1570.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 18016 | 328.00 | 2024-02-01 | 92 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 180 | 135.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 22746 | 261.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-07-31 | 84 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 4248 | 4100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 28732 | 225.23 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 32764 | 250.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-09-01 | 82 | 6 | 6 | Actual |
| 3148 | 229.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 33579 | 288.98 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 23484 | 3909.34 | 2024-07-01 | 20 | 7 | 11 | Actual |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 25635 | 28502.35 | 2024-08-31 | 21 | 7 | 12 | Actual |
| 14398 | 3.95 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 19596 | 955.00 | 2024-04-02 | 81 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 29440 | 428.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 23093 | 780.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 7965 | 310.00 | 2023-05-04 | 92 | 6 | 3 | Actual |
| 15462 | 3245.50 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 7432 | 40.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 36291 | 43.00 | 2025-07-02 | 69 | 3 | 6 | Actual |
| 19579 | -33817.76 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 14351 | 45.44 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 31243 | 10199.89 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 39328 | 1462.68 | 2025-09-01 | 72 | 6 | 13 | Actual |
| 21178 | 149585.00 | 2024-05-03 | 13 | 7 | 7 | Actual |
| 1254 | 23511.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 14355 | 135.87 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 20353 | 76.29 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 12929 | 100.00 | 2023-09-01 | 74 | 3 | 6 | Budget |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-07-02 | 87 | 4 | 6 | Budget |
| 14176 | 145.02 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 9443 | 519456.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 32919 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 8158 | 420632.00 | 2023-05-04 | 4 | 7 | 4 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 4016 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 38150 | 420.56 | 2025-08-01 | 81 | 2 | 13 | Actual |
| 13100 | 90.00 | 2023-09-01 | 84 | 6 | 6 | Budget |
| 14480 | 460.34 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 32822 | 127.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 37360 | 14372.00 | 2025-08-01 | 20 | 7 | 5 | Actual |
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 23588 | 8524.32 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 6420 | 380.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 21475 | 191.19 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 19465 | 5721.08 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 28371 | 25.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 28462 | 30027.00 | 2024-12-01 | 34 | 7 | 6 | Actual |
| 30047 | 8.21 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 4833 | 64.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 1238 | 156600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 15282 | 9.27 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 9360 | 10682.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 7750 | 316.24 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 7645 | 114457.00 | 2023-04-03 | 4 | 7 | 7 | Actual |
| 28571 | 96.54 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 7342 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 16324 | 36.93 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 5115 | 91.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-09-01 | 81 | 2 | 8 | Actual |
| 6538 | 18294.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
| 11270 | 82089.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-01-01 | 97 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 538 | 160.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 33799 | 199.00 | 2025-05-03 | 89 | 6 | 4 | Actual |
| 24824 | 26320.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 21179 | 103559.00 | 2024-05-03 | 14 | 7 | 7 | Actual |
| 34240 | -489.82 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 17849 | 25524.00 | 2024-02-01 | 40 | 7 | 5 | Actual |
| 21130 | 156.00 | 2024-05-03 | 89 | 1 | 7 | Actual |
| 23795 | 24935.00 | 2024-07-31 | 33 | 7 | 4 | Actual |
| 4382 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 35142 | 75.00 | 2025-06-01 | 71 | 3 | 6 | Actual |
| 18035 | 19018.00 | 2024-02-01 | 28 | 7 | 6 | Actual |
| 2970 | 359.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 2380 | 49815.00 | 2022-12-02 | 31 | 7 | 3 | Actual |
| 27900 | 199.50 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 2480 | 251.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
| 31308 | -156.64 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 29961 | 65.65 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 13465 | 81372.29 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 13869 | 363.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 35993 | 64251.00 | 2025-07-02 | 13 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-06-01 | 78 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-08-01 | 80 | 6 | 7 | Actual |
| 25316 | 13513.45 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 22341 | 24.16 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 36214 | 24999.00 | 2025-07-02 | 24 | 7 | 5 | Actual |
| 32298 | 180.55 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 36203 | 15618.00 | 2025-07-02 | 7 | 7 | 5 | Actual |
| 37221 | 26915.00 | 2025-08-01 | 52 | 6 | 4 | Actual |
| 2475 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 28410 | 98035.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 32975 | 11240.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 16546 | 507.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 22081 | 9.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 34890 | 14.00 | 2025-06-01 | 94 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 21938 | 226.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 7773 | 200.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 33360 | 558367.55 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 27730 | 1743836.71 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 36254 | 15.00 | 2025-07-02 | 96 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-06-01 | 56 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-05-03 | 32 | 7 | 7 | Actual |
| 11122 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 17705 | 431.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 32137 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 14665 | 35.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 27652 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 15916 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 4688 | 336.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 31810 | -155.00 | 2025-03-02 | 91 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 28162 | 19558.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 33520 | 178.45 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 25647 | 9607.32 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 9342 | 200.00 | 2023-06-01 | 83 | 1 | 5 | Budget |
| 19779 | 190314.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 23095 | 350.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 10395 | 141527.00 | 2023-07-02 | 101 | 6 | 4 | Actual |
| 19164 | 396.54 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 21037 | 164.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 16180 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 35616 | 15.65 | 2025-06-01 | 84 | 5 | 11 | Actual |
| 35600 | 336.94 | 2025-06-01 | 62 | 5 | 11 | Actual |
| 7108 | 195.00 | 2023-04-03 | 90 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 8450 | 169.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 14474 | 6.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 1574 | 8232.00 | 2022-11-01 | 18 | 7 | 5 | Actual |
| 21682 | 48301.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 7802 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 36304 | 589.00 | 2025-07-02 | 87 | 3 | 6 | Actual |
| 34092 | 11.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 36774 | 2.00 | 2025-07-02 | 96 | 5 | 11 | Actual |
| 33324 | 53.95 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-09-01 | 80 | 6 | 12 | Actual |
| 36410 | 6184.00 | 2025-07-02 | 23 | 7 | 6 | Actual |
| 6091 | 265.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 15135 | 38.96 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 37946 | 34.80 | 2025-08-01 | 82 | 6 | 11 | Actual |
| 24540 | 1.82 | 2024-07-31 | 69 | 2 | 12 | Actual |
| 3489 | 13720.00 | 2023-01-01 | 18 | 7 | 3 | Actual |
| 21430 | 4.00 | 2024-05-03 | 96 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 35830 | 106.52 | 2025-06-01 | 90 | 1 | 13 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 39108 | 7.00 | 2025-09-01 | 96 | 6 | 11 | Actual |
| 35712 | -144.98 | 2025-06-01 | 91 | 1 | 12 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 28494 | -485.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 17213 | 12296.76 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 2745 | 30.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 26541 | 45.44 | 2024-09-30 | 92 | 5 | 11 | Actual |
| 6810 | 88.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-08-01 | 83 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 1961 | 160.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 35451 | 1092.01 | 2025-06-01 | 87 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 31105 | 64025.36 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 31697 | 124.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 33943 | 375.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 13161 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 3480 | 129439.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 16723 | 31561.00 | 2024-01-01 | 38 | 7 | 4 | Actual |
| 20364 | 63.53 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 12692 | 191.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 26978 | 264.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 28174 | 262175.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 25165 | 61.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 4953 | 22052.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 21257 | 51468.71 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 13173 | 499.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 31128 | 9387.10 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 18334 | 33.74 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 23538 | 29.48 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 31835 | 284.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 28882 | 763813.58 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 35593 | 138.00 | 2025-06-01 | 90 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 1854 | 248.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 22395 | 132.68 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 8992 | 380.00 | 2023-06-01 | 66 | 1 | 3 | Budget |
| 1664 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 25304 | 89908.82 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-09-01 | 53 | 6 | 11 | Actual |
| 33355 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 10494 | 62.00 | 2023-07-02 | 69 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 23863 | -229.00 | 2024-07-31 | 91 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 33008 | 104.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 15716 | 116.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 6336 | 5910.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 32785 | 14224.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 10398 | 10211.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 16455 | 83.74 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 21791 | 4294.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 16872 | -67.00 | 2024-01-01 | 91 | 2 | 6 | Actual |
| 29612 | 247386.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 5552 | 1393.53 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 22845 | 359.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 20022 | 7364.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 32154 | 228.42 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 19232 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 20992 | 352.00 | 2024-05-03 | 90 | 3 | 6 | Actual |
| 740 | 200.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 16799 | 91078.00 | 2024-01-01 | 14 | 7 | 5 | Actual |
| 28513 | 100.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 30545 | 59219.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 4656 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 31709 | 602.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 23487 | 1344.40 | 2024-07-01 | 23 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2025-06-01 | 6 | 7 | 12 | Actual |
| 34487 | 1400.79 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 18498 | 48.63 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 22326 | 1782.71 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 29608 | 14830.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 9463 | 300.00 | 2023-06-01 | 73 | 1 | 6 | Budget |
Generated 2025-10-31 04:43:59.767 UTC